This control plane turns synthetic building access exports into one review surface: badge approvals, controller drift, vendor windows, revocation timing, credential ownership, and audit continuity before property teams trust the next access decision.
| Lane | Owner | Status | Focus | Next action |
|---|---|---|---|---|
| Tenant move-in lane Move-in posture is not safe enough for blind badge activation. |
Property Access Operations | red | Badge requests, suite mappings, and effective-date approval continuity | Close the missing manager approval before activating the remaining tenant badges. |
| Controller governance lane One controller is outside the approved baseline and weakens access trust. |
Building Systems Engineering | red | Controller drift, rollback notes, and production door synchronization | Repair the rule-set drift and attach rollback proof before the next controller sync. |
| Vendor access lane Vendor posture is recoverable if the lingering window is closed quickly. |
Facilities Operations | yellow | After-hours windows, work-order linkage, and expiration discipline | Close the stale vendor window and confirm auto-expire behavior on the next review. |
| Revocation and incident lane Revocation lag is still blocking a credible access posture. |
Security Operations | red | Badge revocation timing, controller propagation, and incident evidence | Deactivate the terminated contractor badge across all controllers before the next audit checkpoint. |